Key Features and Enhancements in Financials 25B

The Oracle Fusion Cloud Financials 25B release brings a host of enhancements designed to streamline operations, improve accuracy, and elevate user experience across financial modules. Here’s a breakdown of the key features:

Payables

• Enhanced ADFDI spreadsheets now include Lists of Values for tax and accounting fields, improving invoice accuracy.

• The Edit Invoice UI allows users to modify supplier invoices based on purchase orders and view ISP invoice details.

 Receivables

• Prepayment invoicing now reverses original accounting and tax entries when applied to sales invoices, reducing outstanding balances.

• The Collections Dashboard enables sending updated or original transaction copies to customers, improving communication between collectors and clients.

Assets

• Assets can now be transferred between books within the same ledger, with automatic intercompany entries and continuity in depreciation and descriptive details.

 Lease Accounting

• Approval history now includes submission dates, approvers, and action timestamps.

• New approval rules can be created using criteria like Legal Entity, Asset Type, Business Unit, and more.

 Technical Enhancements

• Improved efficiency in Payables ADFDI spreadsheets with Lists of Values for tax and accounting attributes.

• Project Contract Invoices REST API now supports unreleasing invoices in any order, allowing deletion and preventing unwanted transfers to Receivables.

• Some actions, like disputes and adjustments for prepayment invoices, must still be handled manually, as they’re not yet supported via API.

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